Finance Verification

Deskripsi

- Review and verify all payment submission documents in accordance with company SOPs - Ensure completeness and accuracy of supporting documents before payment processing - Coordinate with internal departments to resolve discrepancies or incomplete documentation - Maintain proper documentation and filing of verified payment records - Support the Accounts Payable process to ensure timely and accurate payments - Prepare reports related to verification activities as required

Program studi

Lokasi penempatan

Jl. Raya Pejuang No.2, RT.004/RW.030, Pejuang, Kecamatan Medan Satria, Kota Bks, Jawa Barat 17131

Portal tidak mencantumkan sistem kerja WFO / WFH. Wawancara daring berarti proses seleksi dilakukan online.